Georgian Lodge Residents Association - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 10624593 (England and Wales)

Unaudited Financial Statements

for the Period 16 February 2017 to 28 February 2018

for

Georgian Lodge Residents Association

(Pinner) Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

P M Flynn

A Kent

Ms H J King

S Mohamedtaqi

Ms P M Newport

Ms A Niespodziewaniska-Pi

Ms C W Payne

Ms M A Welch

G C Williams

SECRETARY:

A J Robertson

REGISTERED OFFICE:

Wright Property Management Limited

Wrights House

102-104 High Street

Great Missenden

Bucks.

HP16 0BE

REGISTERED NUMBER:

10624593 (England and Wales)

ACCOUNTANTS:

The Fish Partnership

The Mill House

Boundary Road

Loudwater

High Wycombe

Bucks.

HP10 9QN

TOTAL ASSETS LESS CURRENT LIABILITIES

-

RESERVES

-

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2018.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income and Expenditure Account has not been delivered.

The financial statements were approved by the Board of Directors on 28 June 2018 and were signed on its behalf by:

Ms P M Newport - Director

1.	STATUTORY INFORMATION

Georgian Lodge Residents Association (Pinner) Limited is a private company, limited by guarantee ,

registered in England and Wales. The company's registered number and registered office address can

be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Company limited by guarantee

The company is limited by guarantee and has no share capital.